Tax Account 04-0201-10

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	04-0201-10
Account Type	Real Estate
Location	FLAT CREEK RANCH PARADISE VALLEY
Balance	$358.71
Currently Due	$91.71

Account ID

04-0201-10

Account Type

Real Estate

Location

FLAT CREEK RANCH
PARADISE VALLEY

Balance

$358.71

Currently Due

$91.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$358.71
Total	$358.71
Paid	$0.00
Balance	$358.71
Due	$91.71
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$358.71

Total

$358.71

Paid

$0.00

Balance

$358.71

Due

$91.71

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$91.71	$0.00	$91.71	$0.00	$91.71
2	10/06/2025	10/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$180.71
3	01/05/2026	01/15/2026	Due	$89.00	$0.00	$89.00	$0.00	$269.71
4	03/02/2026	03/12/2026	Due	$89.00	$0.00	$89.00	$0.00	$358.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$313.93	$0.00	$313.93	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$290.68	$2.88	$293.56	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$275.38	$0.00	$275.38	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$282.27	$0.00	$282.27	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$273.83	$0.00	$273.83	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$258.09	$0.00	$258.09	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$227.76	$0.00	$227.76	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$210.90	$0.00	$210.90	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FLAT CREEK RANCH LLC	$358.71	$358.71
03/03/2025	PAYMENT	FLAT CREEK RANCH LLC CHECK 837	$-84.00	$0.00
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-84.00	$84.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-84.00	$168.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-87.04	$252.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$339.04	$339.04
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-78.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-78.00	$78.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-78.00	$156.00
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-79.93	$234.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$313.93	$313.93
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-146.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.88	$146.88
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-72.00	$144.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-74.68	$216.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$290.68	$290.68
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-68.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-68.00	$68.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-68.00	$136.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-71.38	$204.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$275.38	$275.38
01/06/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8249	$-136.00	$0.00
09/28/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8151	$-68.00	$136.00
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-71.60	$204.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$275.60	$275.60
01/02/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7851	$-140.00	$0.00
10/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7763	$-70.00	$140.00
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-72.27	$210.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRUS	$282.27	$282.27
01/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7478	$-136.00	$0.00
10/01/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7387	$-68.00	$136.00
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-69.83	$204.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRUS	$273.83	$273.83
12/29/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7134	$-128.00	$0.00
10/02/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7056	$-64.00	$128.00
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-66.09	$192.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRUS	$258.09	$258.09
01/10/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6816	$-120.00	$0.00
10/03/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6706	$-60.00	$120.00
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-62.11	$180.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRUS	$242.11	$242.11
02/16/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6491	$-56.00	$0.00
12/31/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6447	$-56.00	$56.00
10/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6354	$-56.00	$112.00
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-59.76	$168.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRUS	$227.76	$227.76
03/04/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6090	$-52.00	$0.00
01/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6041	$-52.00	$52.00
10/06/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5925	$-52.00	$104.00
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-54.90	$156.00
07/03/2014	BILL	MADER K&M / MADER F&L LIV TRUS	$210.90	$210.90
02/11/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5658	$-48.00	$0.00
12/10/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5572	$-48.00	$48.00
10/04/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5497	$-48.00	$96.00
08/19/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5443	$-51.29	$144.00
07/02/2013	BILL	MADER K&M / MADER F&L LIV TRUS	$195.29	$195.29
03/06/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5243	$-45.00	$0.00
01/07/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5180	$-45.00	$45.00
09/27/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5065	$-45.00	$90.00
08/21/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5045	$-45.82	$135.00
07/10/2012	BILL	MADER K&M / MADER F&L LIV TRUS	$180.82	$180.82
03/05/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4857	$-44.00	$0.00
01/03/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4803	$-44.00	$44.00
09/30/2011	PAYMENT	FLAT CREEK RANCH CHECK	$-44.00	$88.00
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-44.85	$132.00
07/11/2011	BILL	MADER K&M / MADER F&L LIV TRUS	$176.85	$176.85
04/05/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4530	$-45.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$45.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.68	$43.68
01/03/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4451	$-42.00	$42.00
10/04/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4346	$-42.00	$84.00
08/16/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4291	$-43.39	$126.00
07/09/2010	BILL	MADER K&M / MADER L&L LIV TRUS	$169.39	$169.39
02/22/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4140	$-60.00	$0.00
01/04/2010	PAYMENT	MADER KIRK CHECK NUM: 2210	$-60.00	$60.00
10/06/2009	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4005	$-60.00	$120.00
08/17/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*77 NUM: 3971	$-62.33	$180.00
07/10/2009	BILL	MADER K&M / L&L MADER	$242.33	$242.33
04/01/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*176 NUM: 3856	$-61.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$61.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.28	$59.28
12/31/2008	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 1725	$-57.00	$57.00
10/03/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 4081	$-57.00	$114.00
08/01/2008	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 4009	$-60.88	$171.00
07/10/2008	BILL	YOUNGBERG LYMAN N REV TRUST	$231.88	$231.88
03/04/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3895	$-54.00	$0.00
01/03/2008	PAYMENT	YOUNGBERT TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3881	$-54.00	$54.00
09/28/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3847	$-54.00	$108.00
08/01/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3835	$-57.18	$162.00
07/12/2007	BILL	YOUNGBERG LYMAN N REV TRUST	$219.18	$219.18
03/06/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3800	$-51.00	$0.00
01/08/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94 72 NUM: 3773	$-51.00	$51.00
10/05/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3720	$-51.00	$102.00
08/22/2006	PAYMENT	YOUNBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3713	$-53.17	$153.00
07/06/2006	BILL	YOUNGBERG LYMAN N REV TRUST	$206.17	$206.17
04/07/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3687	$-107.72	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$107.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.80	$102.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.92	$97.92
09/30/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3628	$-48.00	$96.00
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-49.05	$144.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$193.05	$193.05
03/03/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3576	$-45.00	$0.00
01/04/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3564	$-45.00	$45.00
10/13/2004	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94*72 NUM: 3537	$-45.00	$90.00
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3519	$-17.09	$135.00
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3520	$-30.92	$152.09
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$183.01	$183.01

Tax Account 04-0201-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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